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.) |
04/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 201,465 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 97,470 | |||||||
04/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 302,197 | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 98,810 | |||||||
04/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:41 AM. |