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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 56,548 | |||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,989 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 32,647 | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:58 AM. |