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.) |
03/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 03/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
03/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 42,324 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 93,015 | |||||||
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 175,812 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 222,519 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 18,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:52 AM. |