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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,019 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,230 | |||||||
26/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,000 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 34,293 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 34,795 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:15:13 PM. |