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 | 129,105 | 25/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 68,116 | |||||||
25/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 102,474 | 25/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 34,358 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 60,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:46 PM. |