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 | 115,401 | 05/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,800 | 05/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,750 | |||||||
05/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,000 | 05/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:06 PM. |