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.) |
12/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 4,224,500 | 08/12/2022 | XVFC/2022-23/P/164 | Expenditures | 12,720 | |||||||
31/12/2022 | XVFC/2022-23/R/22 | Direct Receipts | 95,760 | 23/12/2022 | XVFC/2022-23/P/165 | Expenditures | 4,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:16 PM. |