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.) |
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,470 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 20,252 | |||||||
25/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 101,799 | 24/07/2022 | XVFC/2022-23/P/2 | Expenditures | 28,060 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 152,699 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 101,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:18 AM. |