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 | 209,948 | 25/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 13,640 | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 197,948 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/17 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:42 AM. |