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.) |
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,636,500 | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 300,000 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 47,113 | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 235,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:07 AM. |