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 | 193,839 | 17/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 27,863 | |||||||
17/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 180,000 | 17/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 131,958 | |||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 87,702 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:42 AM. |