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.) |
10/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 645,884 | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 41,205 | |||||||
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 359,705 | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 95,491 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 18,402 | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 95,491 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:16 AM. |