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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 104,358 | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 145,514 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,592 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 383 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:32 PM. |