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.) |
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 871,043 | 12/11/2022 | XVFC/2022-23/P/100 | Expenditures | 484,415 | |||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,306,236 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 49,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:54 AM. |