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.) |
18/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 753,641 | 01/11/2022 | XVFC/2022-23/P/83 | Expenditures | 87,616 | |||||||
26/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,171,490 | 15/11/2022 | XVFC/2022-23/P/84 | Expenditures | 32,661 | |||||||
26/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 781,190 | 16/11/2022 | XVFC/2022-23/P/85 | Expenditures | 25,606 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:34 PM. |