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.) |
12/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 709 | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 390,580 | |||||||
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 35,764 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 756,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:12 AM. |