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 | 223,462 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 112,689 | |||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,450 | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 164,638 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 61,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:53 PM. |