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.) |
10/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 8,153 | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 40,200 | |||||||
10/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 12,229 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 245,931 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/28 | Direct Receipts | 2,780.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:33 PM. |