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/5 | Reverse Receipt -PFMS | 250,618 | 24/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 4,882 | |||||||
24/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 24/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 4,786 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:54 AM. |