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 | 106,254 | 20/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 455,379 | |||||||
20/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 375,201 | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,180 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:24 PM. |