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 | 85,560 | 23/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 47,205 | |||||||
23/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 66,831 | 23/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 62,477 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 24,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:08 PM. |