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/3 | Reverse Receipt -PFMS | 3,194,367 | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 258,460 | |||||||
20/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,790,305 | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 244,109 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,296 | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:27 AM. |