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.) |
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 901,391 | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 49,752 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 20,860 | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,673 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/34 | Expenditures | 34,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:52 PM. |