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 | 134,405 | 20/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 60,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,000 | 20/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,837 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 148,724 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:15 PM. |