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.) |
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 127,516 | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 19,086 | 22/01/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:17 PM. |