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 | 599,640 | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 242,840 | |||||||
22/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 352,036 | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 58,345 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:45 PM. |