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/6 | Reverse Receipt -PFMS | 252,906 | 21/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 90,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 23,561 | 21/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,529 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 68,839 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 100,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:48 PM. |