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.) |
08/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 156,434 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 97,016.45 | |||||||
13/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,230 | 13/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,230 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 122,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:12 AM. |