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/5 | Reverse Receipt -PFMS | 1,744,500 | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 428,370 | |||||||
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,617,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 65,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:50 PM. |