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/6 | Reverse Receipt -PFMS | 28,807 | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,440 | |||||||
20/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 213 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 92,518 | |||||||
20/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 456,089 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 51,000 | |||||||
20/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 323,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:16 AM. |