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.) |
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 640,113 | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 46,494 | |||||||
07/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 959,928 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 23,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:41 PM. |