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 | 6,908 | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 62,048 | |||||||
20/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 371,004 | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 33,411 | |||||||
20/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 252,112 | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 2,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:15 PM. |