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/11 | Reverse Receipt -PFMS | 164,633 | 31/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 11,500 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 500,000 | 31/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:41 PM. |