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/2 | Reverse Receipt -PFMS | 138,892 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 211,437 | |||||||
09/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 26,260 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 208,338 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 39,390 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:38 PM. |