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.) |
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 251,145 | 04/12/2022 | XVFC/2022-23/P/14 | Expenditures | 190,000 | 08/12/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 500,000 | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 200,000 | 08/12/2022 | XVFC/2022-23/C/2 | 100,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:50 AM. |