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.) |
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 479,184 | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 11,298 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 319,459 | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,200 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 57,086 | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:38:38 PM. |