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.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,149 | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 11,465 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,408 | 24/08/2022 | XVFC/2022-23/P/25 | Expenditures | 3,150 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 40,601 | 28/08/2022 | XVFC/2022-23/P/26 | Expenditures | 6,098 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:34 PM. |