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/5 | Reverse Receipt -PFMS | 347,052 | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 37,200 | |||||||
24/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,812 | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 170,010 | |||||||
24/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 231,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:47 PM. |