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.) |
03/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 128,543 | 04/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/24 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/25 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:41 PM. |