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.) |
24/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 151,052 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 34,000 | |||||||
24/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 29,221 | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 20,700 | |||||||
24/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 270,408 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:05 AM. |