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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,331,000 | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 449,799 | |||||||
14/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,996,500 | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,996,500 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 34,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:35 PM. |