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 | 178,332 | 05/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 05/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 138,200 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 19,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:54 AM. |