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.) |
12/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 281,902 | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 119,955 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 17,276 | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 95,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:34 AM. |