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.) |
04/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 206,754 | 06/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 64,970 | |||||||
06/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 96,200 | 06/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:11 PM. |