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.) |
23/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,329 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 118,364 | |||||||
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 114,119 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,493 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 171,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:03 AM. |