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/9 | Reverse Receipt -PFMS | 181,600 | 17/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 7,826 | |||||||
20/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 199,450 | 17/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,227 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,959 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 16,431 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:14 AM. |