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/11 | Reverse Receipt -PFMS | 139,827 | 23/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 23/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 11,545 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:38 PM. |