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 | 195,605 | 22/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 200,000 | |||||||
22/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 201,618.69 | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:50 AM. |