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/6 | Reverse Receipt -PFMS | 227,436 | 31/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
09/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 247,437 | 31/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 184,046 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:29 AM. |