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 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 135,032 | 31/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 98,724 | 31/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 24,800 | |||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 83 | 31/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 450 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:22 AM. |