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.) |
05/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 175,833 | 04/05/2023 | XVFC/2023-24/P/1 | Expenditures | 89,300 | |||||||
05/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 263,768 | 04/05/2023 | XVFC/2023-24/P/2 | Expenditures | 35,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:25:16 PM. |