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.) |
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 800 | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 33,442 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 102,447 | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 11,250 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 102,447 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/12 | Direct Receipts | 102,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:41 PM. |