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 | 121,679 | 23/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 39,114 | |||||||
22/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 23/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 111,737 | |||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:02 PM. |