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 | 287,590 | 16/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 73,096 | |||||||
16/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 228,204 | 16/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 4,791 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 72,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:52 PM. |