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.) |
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 290,876 | 01/12/2022 | STS/2022-23/P/1 | Expenditures | 29,393 | 28/12/2022 | OWN/2022-23/C/6 | 7,000 | ||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 193,916 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 32,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:30 AM. |