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.) |
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 137,245 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,321 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,166 | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 82,680 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 70,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:46 PM. |