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.) |
16/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 24,005 | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 149,241 | |||||||
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 96,269 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 5,656 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 39,516 | 18/01/2023 | XVFC/2022-23/P/5 | Receipt Cancellation | 112,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:24 AM. |