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.) |
24/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 331,837 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 37,925 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 343,630 | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 32,300 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 497,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:48 PM. |