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.) |
10/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 14,796 | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 326,000 | |||||||
10/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,514 | Expenditures | ||||||||||
10/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 151,310 | Expenditures | ||||||||||
14/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 359,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:29 AM. |