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/6 | Reverse Receipt -PFMS | 146,740 | 25/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,014 | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:43 AM. |