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.) |
17/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 238,112 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,067 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:52 PM. |