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.) |
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 236,440 | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 157,631 | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,700 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,240.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:39 PM. |