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/5 | Reverse Receipt -PFMS | 253,878 | 02/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,400 | 21/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 331,702 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:39 PM. |