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/3 | Reverse Receipt -PFMS | 59,113 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 165,509 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,301 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:01 AM. |