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/11 | Reverse Receipt -PFMS | 255,816 | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 9,100 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 58 | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 59,435 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 3,991 | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 32,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:21 PM. |