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/12 | Reverse Receipt -PFMS | 74,896 | 26/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 100,000 | 26/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,877 | |||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:18 AM. |