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 | 124,694 | 27/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 64,400 | |||||||
27/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 112,000 | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 91,200 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:32 PM. |