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/7 | Reverse Receipt -PFMS | 84,371 | 28/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,806 | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 21,530 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 843.71 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:22 PM. |