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/5 | Reverse Receipt -PFMS | 228,734 | 24/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,500 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 3,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:07 AM. |