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.) |
24/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 63,116 | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,260 | |||||||
24/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 337,802 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 506,704 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 94,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:52 PM. |