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.) |
12/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 41,853 | 12/02/2023 | XVFC/2022-23/P/31 | Expenditures | 3,600 | |||||||
12/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 12/02/2023 | XVFC/2022-23/P/32 | Expenditures | 70,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,010 | 12/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,737 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/34 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:07 PM. |