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/5 | Reverse Receipt -PFMS | 463,509 | 27/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 250,000 | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 79,500 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:05 PM. |