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.) |
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,114,500 | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 551,497 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 36,128 | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 265,913 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 51,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:20 AM. |