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 | Reverse Receipt -PFMS | 895,383 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 637,814 | |||||||
12/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,546,750 | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 909,670 | |||||||
15/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 114,560 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,600 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 618,192 | 15/06/2022 | SFCG/2022-23/P/1 | Expenditures | 24,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:09 PM. |