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 | 297,229 | 29/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 391,327 | |||||||
29/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 250,000 | 29/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 339,965 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 140,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:05 PM. |