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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,237 | 20/03/2023 | XVFC/2022-23/P/152 | Expenditures | 10,128 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,734 | 20/03/2023 | XVFC/2022-23/P/153 | Expenditures | 9,837 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 36,618 | 20/03/2023 | XVFC/2022-23/P/154 | Expenditures | 2,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:15 PM. |