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/7 | Reverse Receipt -PFMS | 250,323 | 25/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 34,500 | |||||||
21/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 191,741 | 25/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 69,361 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:12 PM. |