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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,029,017 | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 878,118 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,042,049 | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 338,258 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 219,452 | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 837,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:11 AM. |