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 | 190,045 | 21/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 154,000 | 21/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,301 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:39 PM. |