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.) |
28/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 77,612 | 27/12/2022 | XVFC/2022-23/P/1 | Expenditures | 119,000 | 27/12/2022 | XVFC/2022-23/C/1 | 270,012 | ||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 64 | Expenditures | 27/12/2022 | XVFC/2022-23/C/2 | 116,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:42 AM. |