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.) |
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103,361 | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 47,624 | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,600 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 24,520 | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 19,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:06 AM. |