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 | 197,779 | 25/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,000 | 25/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 30,089.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:39 PM. |