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/4 | Reverse Receipt -PFMS | 126,915 | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 175,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 140,256 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 13,800 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 49,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:00:40 AM. |