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.) |
17/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 333,228 | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 39,920 | |||||||
17/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 222,159 | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,267.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:02 AM. |