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.) |
20/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,732 | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 82,958 | |||||||
20/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,274 | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 35,553 | |||||||
20/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 210,598 | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,667 | |||||||
23/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 148,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:12 PM. |