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.) |
03/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 140,688 | 02/10/2022 | XVFC/2022-23/P/4 | Expenditures | 49,500 | |||||||
03/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,228 | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 114,939 | |||||||
03/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 211,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:59 AM. |