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/8 | Reverse Receipt -PFMS | 2,436,241 | 22/02/2023 | XVFC/2022-23/P/55 | Expenditures | 391,241 | |||||||
28/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 22/02/2023 | XVFC/2022-23/P/56 | Expenditures | 580,384 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 422,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:00 AM. |