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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 304,892 | 21/09/2022 | 4THSFC/2022-23/P/8 | Expenditures | 21,200 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 116,000 | 21/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 87,500 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 44,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:47 PM. |