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/9 | Reverse Receipt -PFMS | 143,573 | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 44,510 | |||||||
27/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 66,001 | 25/09/2022 | XVFC/2022-23/P/18 | Expenditures | 20,820 | |||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 11,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:07 PM. |