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.) |
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,459,013 | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 166,917 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,188,519 | 16/03/2023 | XVFC/2022-23/P/70 | Expenditures | 185,639 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 65,244 | 17/03/2023 | XVFC/2022-23/P/71 | Expenditures | 135,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:39 PM. |