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/4 | Reverse Receipt -PFMS | 171,251 | 01/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 59,105 | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,700 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,587 | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 9,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:17 AM. |