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.) |
05/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 365,467 | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 70,474 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 25,000 | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 42,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:00 PM. |