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 | 191,748 | 17/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 138,246 | 17/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,300 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 139,551 | Expenditures | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:24 AM. |