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.) |
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 247,231 | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 914 | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 2,664 | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:48 PM. |