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/4 | Reverse Receipt -PFMS | 245,481 | 23/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 260,000 | 23/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 186,696 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,001 | 23/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:21 PM. |