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 | 197,671 | 27/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 26,440 | |||||||
27/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 279,001 | 27/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,938 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 136,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:34 PM. |