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.) |
23/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 454,401 | 01/03/2023 | XVFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 681,602 | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,840 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 23,542 | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 172,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:36 AM. |