Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,338,899 | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,160 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,007,836 | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 156,880 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 47,607 | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 21,275 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 7,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:25 PM. |