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/8 | Reverse Receipt -PFMS | 236,769 | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 79,000 | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,910 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 20,371 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:19 AM. |