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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 317,290 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 121,000 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 475,935 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,694 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 53.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:13:02 AM. |