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.) |
28/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,940,500 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 1,198,656 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 34,719 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 444,210 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 96,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:10 AM. |