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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 147,650 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 827,670 | 17/06/2022 | XVFC/2022-23/C/1 | 755,868 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 248,674 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 51,184 | 17/06/2022 | XVFC/2022-23/C/2 | 261,748 | ||||
19/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:31 AM. |