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.) |
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 284 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 119,000 | |||||||
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 20,381 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 79,000 | |||||||
07/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 145,009 | Expenditures | ||||||||||
07/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 217,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:45 PM. |