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.) |
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,077,581 | 11/08/2022 | XVFC/2022-23/P/66 | Expenditures | 46,200 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 98,580 | 11/08/2022 | XVFC/2022-23/P/67 | Expenditures | 15,507 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/68 | Expenditures | 6,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:20 PM. |