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.) |
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 81,592 | 17/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 171,990 | |||||||
17/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 128,742 | 17/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:58 PM. |