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.) |
03/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 1,446,879 | 05/01/2023 | XVFC/2022-23/P/87 | Expenditures | 6,450 | |||||||
16/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,452,354 | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 12,790 | |||||||
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 945,396 | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:00 AM. |