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/4 | Reverse Receipt -PFMS | 139,443 | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 64,800 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:54 AM. |