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.) |
12/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 308,685 | 11/09/2022 | XVFC/2022-23/P/4 | Expenditures | 144,734 | |||||||
12/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,418 | Expenditures | ||||||||||
12/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 11,366 | Expenditures | ||||||||||
12/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 463,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:16 PM. |