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.) |
04/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 359,639 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 81,500 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 350,000 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 33,952 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:45 AM. |