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.) |
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,062,512 | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 134,324 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,879,859 | 07/07/2022 | XVFC/2022-23/P/41 | Expenditures | 7,200 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 142,554 | 22/07/2022 | XVFC/2022-23/P/42 | Expenditures | 204,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:10 PM. |