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/8 | Reverse Receipt -PFMS | 169,935 | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 120,000 | |||||||
20/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,000 | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:22 AM. |