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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 152,785 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 22,334 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 42,135 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,900 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 44,022 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:54 AM. |