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.) |
03/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 455,798 | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 214,640 | |||||||
03/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 29,101 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,026 | Expenditures | ||||||||||
04/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 52,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:47 AM. |