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/16 | Reverse Receipt -PFMS | 72,645 | 24/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 10,000 | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 726 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:39:42 AM. |