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 | 460,799 | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 109,123 | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 305,379 | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 66,199 | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 52,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:04 PM. |