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/8 | Reverse Receipt -PFMS | 221,172 | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | |||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 147,450 | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,980 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 3,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:40 PM. |