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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,341,441 | 05/01/2023 | XVFC/2022-23/P/86 | Expenditures | 4,521 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 127,183 | 05/01/2023 | XVFC/2022-23/P/87 | Expenditures | 9,042 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/88 | Expenditures | 5,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:15 PM. |