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.) |
07/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,244 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,750 | 08/06/2022 | XVFC/2022-23/C/1 | 224,890 | ||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 199,117 | Expenditures | 08/06/2022 | XVFC/2022-23/C/2 | 80,571 | |||||||
08/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 132,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:51 PM. |