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.) |
03/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,588 | 27/08/2022 | XVFC/2022-23/P/47 | Expenditures | 198,170 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,933 | 27/08/2022 | XVFC/2022-23/P/48 | Expenditures | 175,985 | |||||||
31/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 60,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:40 PM. |