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.) |
09/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,130,250 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 186,827 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 24,115 | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 234,826 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 234,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:34 AM. |