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.) |
27/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 140,477 | 26/03/2023 | XVFC/2022-23/P/3 | Expenditures | 32,300 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 145,777 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 211,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:52 PM. |