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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 291,560 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 550,041 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 203,965 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 253,974 | |||||||
13/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 111,520 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,700 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 140,823 | 13/06/2022 | SFCG/2022-23/P/2 | Expenditures | 24,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:53:12 AM. |