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.) |
22/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57,000 | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 11,691 | |||||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86,000 | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 30,895 | |||||||
28/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 180,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:42 PM. |