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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,559,500 | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 1,000,000 | |||||||
11/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,839,500 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 58,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:57 PM. |