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.) |
23/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,548 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 95,909 | |||||||
23/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 18,078 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 44,080 | |||||||
23/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,471 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 5,581 | |||||||
23/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 8,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:39 PM. |