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/1 | Reverse Receipt -PFMS | 1,067,889 | 10/06/2022 | XVFC/2022-23/P/46 | Expenditures | 89,145 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,601,444 | 17/06/2022 | XVFC/2022-23/P/47 | Expenditures | 14,679 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 53,907 | 28/06/2022 | XVFC/2022-23/P/49 | Expenditures | 179,552 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/50 | Expenditures | 98,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:18 AM. |