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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,660,050 | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 347,417 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,489,436 | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 232,672 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 73,511 | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 251,713 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 270,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:38 AM. |