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/3 | Reverse Receipt -PFMS | 141,148 | 28/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,963 | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 88,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:29 PM. |