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 | 129,630 | 06/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,681 | |||||||
22/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,000 | 22/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 43,070 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 29,116 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:57 PM. |