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 | 1,217,260 | 21/06/2022 | XVFC/2022-23/P/48 | Expenditures | 298,931 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,825,445 | 21/06/2022 | XVFC/2022-23/P/49 | Expenditures | 298,931 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 154,114 | 21/06/2022 | XVFC/2022-23/P/50 | Expenditures | 69,388 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/51 | Expenditures | 138,246 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/52 | Expenditures | 147,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:50 PM. |