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 | 106,177 | 27/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 36,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 77,274 | 27/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 2,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:02 PM. |