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 | 441,233 | 10/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
10/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 342,800 | 10/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 196,663 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 296,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 105,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:09 PM. |