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.) |
08/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,983,500 | 25/11/2022 | XVFC/2022-23/P/41 | Expenditures | 1,193,370 | |||||||
14/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,475,000 | 28/11/2022 | XVFC/2022-23/P/42 | Expenditures | 513,469 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 61,017 | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 63,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:39:44 AM. |