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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 159,048 | 06/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 114,459 | 06/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 18,300 | 06/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,610 | |||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 38,584 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:44 PM. |