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 | 87,399 | 24/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 39,869 | |||||||
24/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 90,000 | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 74,483 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:49 AM. |