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 | 169,872 | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 98,611 | |||||||
12/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 142 | Expenditures | ||||||||||
12/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,331 | Expenditures | ||||||||||
12/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 254,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:30 AM. |