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.) |
18/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 138,853 | 17/09/2022 | XVFC/2022-23/P/3 | Expenditures | 126,063 | |||||||
18/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 14,404 | Expenditures | ||||||||||
18/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 208,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:50 PM. |