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.) |
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120,233 | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 144,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 55,000 | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 121,000 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 177,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:09 PM. |