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/20 | Reverse Receipt -PFMS | 153,544 | 09/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 14,042 | |||||||
28/02/2023 | XVFC/2022-23/R/21 | Direct Receipts | 100,000 | 09/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 7,481 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:22 PM. |