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.) |
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 226,029 | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,432 | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 305,752 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:39 PM. |