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/6 | Reverse Receipt -PFMS | 139,208 | 31/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,980 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 118,875 | 31/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 13,500 | |||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:29 AM. |