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.) |
02/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 148,375 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 279,000 | |||||||
02/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 128,239 | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 279,000 | |||||||
02/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 20,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:28 AM. |