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 | Direct Receipts | 31,203 | 05/08/2022 | XVFC/2022-23/P/35 | Expenditures | 104,038 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 31,202 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 820,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:08 AM. |