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/3 | Reverse Receipt -PFMS | 110,535 | 25/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 21,400 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 22,500 | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 59,850 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 62,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:49 PM. |