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.) |
11/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 71 | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 127,420 | |||||||
11/10/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 62,220 | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 54,009 | |||||||
11/10/2022 | XVFC/2022-23/R/16 | Direct Receipts | 196,950 | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 7,677 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:18 PM. |