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.) |
20/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 308,875 | 11/12/2022 | XVFC/2022-23/P/4 | Expenditures | 84,847 | |||||||
31/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 205,912 | 13/12/2022 | FFC/2022-23/P/3 | Expenditures | 73,320 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 199,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:30 AM. |