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/9 | Reverse Receipt -PFMS | 391,325 | 28/03/2023 | 4THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
28/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 28/03/2023 | 4THSFC/2022-23/P/17 | Expenditures | 89,760 | |||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/18 | Expenditures | 89,760 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 81,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:20:52 PM. |