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/3 | Reverse Receipt -PFMS | 360,783 | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 33,500 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 98,000 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:08 PM. |