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/6 | Reverse Receipt -PFMS | 163,224 | 17/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
22/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 195,236 | 17/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:29 PM. |