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.) |
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,701,312 | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 345,542 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,551,339 | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 346,023 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 69,148 | 23/06/2022 | XVFC/2022-23/P/25 | Expenditures | 136,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:37 AM. |