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/4 | Reverse Receipt -PFMS | 145,763 | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,820 | 17/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:21 PM. |