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 | 346,090 | 08/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 10,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 45,782 | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:15 AM. |