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/3 | Reverse Receipt -PFMS | 99,737 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 7,000 | |||||||
31/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 620 | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 63,648 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:04 AM. |