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/3 | Reverse Receipt -PFMS | 98,245 | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 41,540 | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 59,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:31 AM. |