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/3 | Reverse Receipt -PFMS | 121,139 | 25/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,650 | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 111,833 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:48 AM. |