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.) |
21/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 552,214 | 20/10/2022 | FFC/2022-23/P/1 | Expenditures | 627,890 | |||||||
21/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 211,813 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 450,315 | |||||||
21/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,242 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 234,501 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 219,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:29 PM. |