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.) |
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 167,894 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 182,124 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 2,388 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 103,500 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:04 PM. |