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.) |
13/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 14,945 | |||||||
13/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,000 | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,810 | |||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 41,000 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 5,112 | |||||||
21/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 10,880 | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:43 AM. |