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.) |
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 868,221 | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 145,139 | |||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 578,960 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 39,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:00 AM. |