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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 219,995 | 03/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 193,000 | 28/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 97,805 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:53 AM. |