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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,705,500 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 198,975 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,994 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 166,887 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 483,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:46 AM. |