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.) |
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 131,361 | 27/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 47,448 | 27/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 158,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:03 PM. |