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.) |
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 467,192 | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 79,708 | |||||||
18/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 700,790 | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 21,857 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,463 | 17/12/2022 | XVFC/2022-23/P/15 | Expenditures | 64,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:40 AM. |