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.) |
23/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 325,647 | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 161,748 | |||||||
23/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 4,110 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,542 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/19 | Direct Receipts | 3,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:47 PM. |