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/7 | Reverse Receipt -PFMS | 248,462 | 21/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,970 | |||||||
21/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 97,002 | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 81,806 | ||||||||||
Direct Receipts | 23/02/2023 | ASV/2022-23/P/7 | Expenditures | 88,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:14 AM. |