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/7 | Reverse Receipt -PFMS | 169,933 | 24/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 45,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 24/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:11 PM. |