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/11 | Reverse Receipt -PFMS | 1,134,877 | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 125,000 | |||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 733,745 | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 125,000 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 13,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:24 AM. |