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/2 | Reverse Receipt -PFMS | 408,191 | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 422,717 | |||||||
24/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,040 | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 128,970 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 79,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:19 AM. |