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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,000 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,750 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,538 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,480 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 450.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:47 PM. |