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 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 69,000 | 18/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 192,500 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 103,000 | 18/02/2023 | XVFC/2022-23/P/14 | Expenditures | 70,000 | |||||||
18/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 64,000 | 18/02/2023 | XVFC/2022-23/P/15 | Expenditures | 65,000 | |||||||
18/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 128,000 | 19/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:57 AM. |