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/7 | Reverse Receipt -PFMS | 174,429 | 05/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 42,435 | 05/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 126,947 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:51 AM. |