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 | 81,797 | 29/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 97,296 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 129,585 | 29/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 40,319 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:04 AM. |