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/17 | Reverse Receipt -PFMS | 2,680,645 | 04/01/2023 | XVFC/2022-23/P/149 | Expenditures | 14,916 | |||||||
31/01/2023 | XVFC/2022-23/R/18 | Direct Receipts | 1,531 | 11/01/2023 | XVFC/2022-23/P/150 | Expenditures | 2,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:12 AM. |