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/2 | Reverse Receipt -PFMS | 129,376 | 19/08/2022 | XVFC/2022-23/P/12 | Receipt Cancellation | 100,000 | |||||||
25/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,229 | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 17.7 | |||||||
31/08/2022 | SDP/2022-23/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:10 PM. |