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 | 282,398 | 27/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,750 | |||||||
27/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 27/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 14,825 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 199,319 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:19 AM. |