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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105,972 | 15/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 127,355 | 15/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:49 AM. |