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.) |
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 711,989 | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 192,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,251 | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,240 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:02 PM. |