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.) |
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 726,757 | 08/11/2022 | XVFC/2022-23/P/43 | Expenditures | 324,992 | |||||||
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,089,862 | 08/11/2022 | XVFC/2022-23/P/44 | Expenditures | 46,102 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 24,184 | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 150,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:52 AM. |