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/5 | Reverse Receipt -PFMS | 137,804 | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 97,620 | |||||||
18/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 233,165 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 137,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:08:39 PM. |