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.) |
08/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,160,500 | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 22,290 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 39,897 | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 349,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:23 PM. |