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.) |
09/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 14,840 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,900 | |||||||
09/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,435 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 7,500 | |||||||
09/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 99,652 | Expenditures | ||||||||||
09/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 22,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:16 PM. |