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/5 | Reverse Receipt -PFMS | 388,095 | 25/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 190,973 | |||||||
25/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 355,977 | 25/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 43,450 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:57 AM. |