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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 164,518 | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 91,096 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 250,000 | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 53,951 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:37 AM. |