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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 296,139 | 13/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 46,200 | |||||||
13/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 98,560 | 13/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 96,250 | |||||||
13/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 102,780 | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 23,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:57 AM. |