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/4 | Reverse Receipt -PFMS | 273,848 | 27/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 13,550 | |||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 199,143 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 52,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:49 AM. |