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.) |
08/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,031,494 | 07/09/2022 | XVFC/2022-23/P/36 | Expenditures | 64,562 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 55,159 | 07/09/2022 | XVFC/2022-23/P/37 | Expenditures | 11,919 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:06 PM. |