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.) |
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 26,868 | 29/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | 12/08/2022 | XVFC/2022-23/C/3 | 77,298.8 | ||||
06/08/2022 | STS/2022-23/R/3 | Direct Receipts | 26 | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 17,623 | 12/08/2022 | XVFC/2022-23/C/4 | 100,754 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:47 AM. |