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/5 | Reverse Receipt -PFMS | 323,562 | 28/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 96,800 | |||||||
28/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 128,118 | 28/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 56,091 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 46,690 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 246,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:11 PM. |