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/8 | Reverse Receipt -PFMS | 197,764 | 24/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 11,610 | |||||||
03/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 143,929 | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 131,580 | |||||||
04/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 18,300 | 31/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 60,841 | |||||||
18/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 143,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:13 AM. |