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 | 178,601 | 21/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 288,000 | 21/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 275,842 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:20 PM. |