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 | 672,713 | 22/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 799,562 | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 35,903 | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 13,750 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 21,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:13 PM. |