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.) |
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 364,831 | 02/01/2023 | XVFC/2022-23/P/70 | Expenditures | 7,000 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 4,041 | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 6,120 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/72 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:27 PM. |