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 | 176,870 | 28/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 8,500 | |||||||
28/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 18,300 | 28/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:18 AM. |