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 | 80,516 | 28/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 28,970 | 28/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:54 PM. |