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.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 321 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,664 | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 75,217 | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 21,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:38 AM. |