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.) |
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 374,000 | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 299,707.2 | |||||||
24/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 561,000 | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 69,004 | |||||||
24/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 29,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:29 PM. |