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/9 | Reverse Receipt -PFMS | 146,590 | 12/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 153,632 | 12/03/2023 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:56 PM. |