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/6 | Reverse Receipt -PFMS | 799,187 | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 94,194 | |||||||
07/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,156,632 | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 126,392 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:07 AM. |