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.) |
14/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,978,116 | 05/02/2023 | XVFC/2022-23/P/448 | Expenditures | 6,440 | |||||||
28/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 24,738 | 05/02/2023 | XVFC/2022-23/P/449 | Expenditures | 5,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:06 PM. |