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.) |
16/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 233,901 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 117,538 | |||||||
22/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 233,901 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 244,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:40 AM. |