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 | 137,547 | 02/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,215 | |||||||
26/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 85,659 | 26/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 32,500 | |||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:21 PM. |