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 | 123,266 | 23/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 4,091 | |||||||
23/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 75,000 | 23/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:10 PM. |