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.) |
14/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 72,902 | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 97,420 | |||||||
14/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,075 | 13/10/2022 | XVFC/2022-23/P/3 | Expenditures | 48,710 | |||||||
14/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 133,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:34 AM. |