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 | 124,566 | 28/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 13,600 | 28/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 123,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:30 AM. |