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.) |
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 222,475 | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,482 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 99,000 | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,224 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:29 AM. |