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.) |
17/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 203,791 | 07/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 365,909 | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:51 PM. |