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 | 61,000 | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 23,060 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 82,000 | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 56,232 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,568 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:12 AM. |