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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 130,555 | 06/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 36,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,186 | 06/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 584 | 06/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,499 | |||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:01 AM. |