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.) |
10/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 92,056 | 01/02/2023 | XVFC/2022-23/P/10 | Expenditures | 43,620 | |||||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,100 | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 63,742 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:47 PM. |