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 | 113,035 | 28/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,000 | 28/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:02 PM. |