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.) |
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 124,588 | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,578 | |||||||
28/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 12,000 | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 48,899 | |||||||
28/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,200 | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,854 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:26 PM. |