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.) |
11/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 332,747 | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,800 | |||||||
25/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 10/07/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
27/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 420,650 | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 66,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:38 AM. |