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.) |
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 168,853 | 29/01/2023 | XVFC/2022-23/P/24 | Expenditures | 120,000 | |||||||
25/01/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 2,450 | 29/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:09 PM. |