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 | 153,435 | 20/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 97,650 | |||||||
20/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 239,952 | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 9,400 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 99,785 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 137,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:53 PM. |