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/7 | Reverse Receipt -PFMS | 112,569 | 26/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 26/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:03 PM. |