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.) |
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 564,963 | |||||||
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 383,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:14 AM. |