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.) |
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 267,295 | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 139,008 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 35,214 | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 93,358 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 38,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:31 AM. |