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 | 170,470 | 13/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 106,300 | |||||||
25/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 22/02/2023 | 4THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/02/2023 | 4THSFC/2022-23/P/11 | Expenditures | 356,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 44,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:22 PM. |