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 | 321,526 | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,976 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,288 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,257 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 234,002 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 78,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:48 PM. |