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/4 | Reverse Receipt -PFMS | 159,868 | 17/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 18,300 | 17/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 116,349 | 22/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,183 | |||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 12,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:24 AM. |