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/6 | Reverse Receipt -PFMS | 158,942 | 25/03/2023 | XVFC/2022-23/P/24 | Expenditures | 19,668 | |||||||
27/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 346,134 | 28/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 40,175 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 25,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:13 AM. |