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.) |
05/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79,114 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 193,483 | |||||||
05/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 21,161 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 254,383 | |||||||
05/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 147,443 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:46 AM. |