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 | 121,897 | 19/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
19/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 82,680 | 19/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 29,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:23 PM. |