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/7 | Reverse Receipt -PFMS | 106,471 | 11/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
11/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 89,450 | 11/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 19,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:51 PM. |