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/4 | Reverse Receipt -PFMS | 125,983 | 23/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 158,452 | 23/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:54 AM. |