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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 762,274 | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 498,000 | |||||||
29/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,103,210 | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:19 AM. |