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.) |
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 86,266 | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 29,783 | |||||||
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,535 | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 26,390 | |||||||
31/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,558 | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 26,390 | |||||||
31/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:04 PM. |