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.) |
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 289,972 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,372 | |||||||
31/08/2022 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 43,768 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 58,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:02 PM. |