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.) |
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 513,428 | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 333,686 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 27,378 | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 92,636 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 93,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:17 AM. |