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.) |
14/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,247,000 | 03/11/2022 | XVFC/2022-23/P/63 | Expenditures | 32,550 | |||||||
14/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,870,500 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 36,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:10 AM. |