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.) |
20/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 132,047 | 21/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 4,464 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 500,000 | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 135,485 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:58 PM. |