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.) |
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 138,247 | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 16,983 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 150,000 | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 49,500 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:05 PM. |