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/5 | Reverse Receipt -PFMS | 299,628 | 17/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 47,018 | |||||||
17/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 280,000 | 17/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 134,849 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:49 PM. |