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 | 105,106 | 23/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 20,000 | 23/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 46,329 | |||||||
23/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 80,361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:24 AM. |