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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 270,086 | 02/12/2022 | XVFC/2022-23/P/1 | Expenditures | 86,500 | |||||||
04/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 849,546 | 02/12/2022 | XVFC/2022-23/P/2 | Expenditures | 85,500 | |||||||
04/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 784,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:04 PM. |