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/8 | Reverse Receipt -PFMS | 182,615 | 25/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 65,985 | 25/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 11,200 | |||||||
25/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 25/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 27,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,252 | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:11:42 AM. |