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/10 | Reverse Receipt -PFMS | 215,328 | 17/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 30,950 | |||||||
17/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 35,000 | 17/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:19 PM. |