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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 544,446 | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 74,931 | |||||||
26/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 340,124 | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 42,519 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6,171.3 | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 96,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:57 AM. |