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.) |
18/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,484 | 15/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 176,600 | |||||||
19/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,618 | 15/08/2022 | OWN/2022-23/P/1 | Expenditures | 21,000 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 171,617 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 114,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:57 AM. |