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.) |
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 936,774 | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 65,711 | |||||||
08/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 624,673 | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 177 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 11,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:45 PM. |