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.) |
08/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,245 | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 27,925 | |||||||
14/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 608,177 | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 27,800 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 44,735 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:05 PM. |