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/15 | Reverse Receipt -PFMS | 202,232 | 28/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 35,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 169,069 | 28/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 34,528 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 227,960 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:43 AM. |