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 | 112,227 | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 27/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 439 | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:54 AM. |