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 | Direct Receipts | 791,455 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 806,714 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 447,219 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 195,904 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 665,179 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 392,650 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | SFCG/2022-23/P/3 | Expenditures | 24,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:38 PM. |