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.) |
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 289 | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,200 | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 27,300 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 13,532 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:19 PM. |