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.) |
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 204,663 | 18/07/2022 | OWN/2022-23/P/7 | Expenditures | 11,880 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,559 | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 43,660 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,663 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:52 AM. |