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.) |
10/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,092,127 | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 63,000 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 45,911 | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:47 PM. |