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.) |
07/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 664,799 | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 57,974 | |||||||
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,031,458 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 664,799 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 664,799 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 664,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:16 PM. |