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/3 | Reverse Receipt -PFMS | 84,232 | 24/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 89,442 | |||||||
24/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 90,135 | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:36 AM. |