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 | 112,221 | 25/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | |||||||
25/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,053 | 25/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 14,960 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:31:44 AM. |