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.) |
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,610,107 | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 185,344 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 62,129 | 23/02/2023 | XVFC/2022-23/P/97 | Expenditures | 171,693 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/98 | Expenditures | 206,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:47 AM. |