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 | Transfer | 100,000 | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,800 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,424,304 | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,400 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 255,934 | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 47,250 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,547,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:28 AM. |