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 | 119,765 | 02/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 19,594 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 02/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 19,460 | |||||||
Direct Receipts | 02/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:27:47 PM. |