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/4 | Reverse Receipt -PFMS | 75,588 | 08/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 27,255 | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 27,301 | Expenditures | ||||||||||
23/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:53 AM. |