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/4 | Reverse Receipt -PFMS | 92,945 | 06/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 25,500 | |||||||
06/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,500 | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 22,559 | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 14,883 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 25,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 22,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:46:09 PM. |