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/6 | Reverse Receipt -PFMS | 254,203 | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 78,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 48,792 | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 85,517 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 52,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:46 AM. |