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/5 | Reverse Receipt -PFMS | 285,476 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 233,560 | 01/08/2022 | XVFC/2022-23/C/1 | 220,115.81 | ||||
26/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,463 | Expenditures | 01/08/2022 | XVFC/2022-23/C/2 | 498,911 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:45 AM. |