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 | 137,530 | 28/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 64,470 | |||||||
28/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,100 | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 55,074 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 64,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:47 PM. |