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/4 | Reverse Receipt -PFMS | 300,196 | 28/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 12,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 151,400 | 28/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:10 AM. |