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/5 | Reverse Receipt -PFMS | 152,324 | 07/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
07/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 133,000 | 07/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 63,000 | |||||||
Direct Receipts | 07/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/15 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:14 AM. |