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.) |
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 468,926 | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 201,410 | |||||||
27/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 727,426 | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:11 PM. |