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.) |
29/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,574,000 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 131,834 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,807 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,058 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,029 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:21 PM. |