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/6 | Reverse Receipt -PFMS | 219,693 | 15/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 96,750 | |||||||
15/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 170,228 | 15/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 38,700 | |||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 58,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:38 AM. |