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/3 | Reverse Receipt -PFMS | 1,772,481 | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 305,273 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,658,069 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 282,523 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 196,433 | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 73,466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:40 PM. |