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 | 191,920 | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 43,263 | |||||||
28/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 676 | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 65,226 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,442 | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 21,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:20 AM. |