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/8 | Reverse Receipt -PFMS | 68,556 | 24/03/2023 | OWN/2022-23/P/4 | Expenditures | 885 | 03/03/2023 | XVFC/2022-23/C/1 | 229,534 | ||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 4,264 | Expenditures | 03/03/2023 | XVFC/2022-23/C/2 | 24,734.32 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:36 AM. |