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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 204,749 | 14/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 70,940 | |||||||
14/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,853 | 14/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 120,326 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 237,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:39 PM. |