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.) |
24/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 15,482 | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 77,428 | |||||||
24/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,166 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 34,000 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 294,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:51 AM. |