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/12 | Reverse Receipt -PFMS | 122,168 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 109,300 | |||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 183,253 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 109,500 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Direct Receipts | 5,948 | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 109,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:12 AM. |