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 | 286,297 | 15/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17,850 | |||||||
15/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,000 | 15/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 102,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:39 AM. |