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/6 | Reverse Receipt -PFMS | 151,068 | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 124,683 | |||||||
28/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 76,408 | 28/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 111,818 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:23 PM. |