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/3 | Reverse Receipt -PFMS | 323,209 | 22/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 88,745 | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 100,531 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 100,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:43 AM. |