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 | 132,482 | 18/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 56,500 | |||||||
18/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 47,769 | 18/02/2023 | XVFC/2022-23/P/23 | Expenditures | 102,500 | |||||||
18/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 18/02/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:48 AM. |