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/7 | Reverse Receipt -PFMS | 103,787 | 02/02/2023 | XVFC/2022-23/P/28 | Expenditures | 47,457 | |||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 200,501 | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,100 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 4,300 | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,100 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:31 PM. |