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 | 357,193 | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 69,447 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 357,193 | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 357,193 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 275,000 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 357,193 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 222,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:18 PM. |