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 | 231,776 | 27/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 49,750 | |||||||
27/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,000 | 27/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 39,550 | |||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 208,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:31 AM. |