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/12 | Reverse Receipt -PFMS | 211,523 | 25/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 100,000 | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 136,929 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 52,101 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 22,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:12 PM. |