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/6 | Reverse Receipt -PFMS | 2,112,965 | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 7,500 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 45,248 | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 312,081 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 57,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:22 AM. |