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/8 | Reverse Receipt -PFMS | 297,353 | 24/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 36,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 210,000 | 24/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 216,382 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 277,215 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 106,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:45 AM. |