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.) |
09/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 101,043 | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 55,220 | |||||||
09/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 67,362 | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 110,438 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 55,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:11 PM. |