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.) |
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 479,638 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 140,703 | |||||||
11/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 328,586 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 376,271 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 469,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:17 AM. |