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.) |
16/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 95,000 | 04/02/2023 | XVFC/2022-23/P/5 | Expenditures | 38,558 | |||||||
22/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 401,356 | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 42,179 | |||||||
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 40,247 | 24/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:31 AM. |