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/3 | Reverse Receipt -PFMS | 101,736 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 3,024 | |||||||
28/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 177,181 | 28/02/2023 | OWN/2022-23/P/1 | Expenditures | 4,097 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 14,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:14 AM. |