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/7 | Reverse Receipt -PFMS | 99,111 | 28/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 178,174 | 28/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,200 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,899 | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 35,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:51 PM. |