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/3 | Reverse Receipt -PFMS | 71,919 | 24/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 19,795 | |||||||
24/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,100 | 24/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,840 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:32 AM. |