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.) |
11/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 132,668 | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 23,000 | |||||||
11/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,055 | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 45,500 | |||||||
11/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,582 | Expenditures | ||||||||||
11/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 199,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:58 AM. |