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.) |
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,765 | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 22,300 | |||||||
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,147 | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 22,000 | |||||||
31/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 86,935 | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 31,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:43 PM. |