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.) |
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,445,677 | 02/06/2022 | XVFC/2022-23/P/27 | Expenditures | 19,943 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,167,974 | 22/06/2022 | XVFC/2022-23/P/28 | Expenditures | 343,082 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 83,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:59 AM. |