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/5 | Reverse Receipt -PFMS | 542,733 | 06/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 66,080 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 432,541 | 06/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 460,725 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 36,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:01 AM. |