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 | 5THSFC/2022-23/R/2 | Direct Receipts | 292,854 | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 7,378 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,128 | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 31,933 | |||||||
28/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,360 | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 57,586 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:33 PM. |