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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 67,108 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 125,000 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 26,726 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,977 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:52 PM. |