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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 480,612 | 03/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,990 | |||||||
14/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 127,500 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 354,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:11 PM. |