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.) |
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,423,500 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 196,792 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 19,087 | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 92,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:38 AM. |