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 | 271,640 | 17/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 49,020 | |||||||
17/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 100,000 | 17/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 47,870 | |||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:55 AM. |