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/4 | Reverse Receipt -PFMS | 551,870 | 28/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 12,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 15,000 | 28/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/92 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 58,887 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/94 | Expenditures | 75,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:44 AM. |