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/6 | Reverse Receipt -PFMS | 245,868 | 10/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,540 | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,113 | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:37 PM. |