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 | 151,681 | 17/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 76,800 | |||||||
17/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 17/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:30 AM. |