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/8 | Reverse Receipt -PFMS | 249,954 | 06/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 98,520 | |||||||
06/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 06/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 167,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:58 PM. |