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.) |
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 171,628 | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 98,334 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 250,000 | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 86,000 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 67,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:36 AM. |