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 | 120,478 | 28/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,000 | 28/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 92,934 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 23,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:19:27 AM. |