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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 124,219 | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 90,405 | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:54:46 AM. |