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.) |
07/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 125,819 | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 65,400 | |||||||
07/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,727 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:00 PM. |