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.) |
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 185,399 | 25/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 66,021 | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:12 AM. |