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.) |
04/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 95,801 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 32,752 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,853 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 8,469 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:56 PM. |