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 | 194,207 | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | |||||||
17/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 95,000 | 17/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 76,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 53,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:00 PM. |