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 | 384,246 | 13/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | |||||||
13/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 135,620 | 13/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 196,139 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 41,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:47 PM. |