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.) |
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 188,249 | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 79,675 | |||||||
28/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6.5 | 28/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12.98 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 0.6 | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1.18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:41 PM. |