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/8 | Reverse Receipt -PFMS | 251,081 | 25/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 22,180 | |||||||
25/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,251 | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 122,157 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 93,267 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 35,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:54 AM. |