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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 291,396 | 22/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 244,570 | |||||||
22/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 317,691 | 22/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 500 | |||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 93,492 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:50 PM. |