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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,214,075 | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 327,437 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 809,587 | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 288,000 | |||||||
20/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 781,036 | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 288,000 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,171,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:00:14 AM. |