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/24 | Reverse Receipt -PFMS | 197,195 | 20/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 186,000 | |||||||
20/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 272,642 | 20/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 63,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:32 AM. |