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 | 72,009 | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 20,560 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 27,856 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:16 AM. |