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/1 | Reverse Receipt -PFMS | 296,047 | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 231,230 | 31/08/2022 | XVFC/2022-23/C/1 | 805,025 | ||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 178,600 | 31/08/2022 | XVFC/2022-23/C/2 | 1,043,494 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:10 AM. |