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.) |
11/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 113,311 | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 178,200 | |||||||
11/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 12,738 | Expenditures | ||||||||||
11/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
11/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 169,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:41 AM. |