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 | 124,936 | 27/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 144,762 | 27/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 8,400 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 56,998 | 27/03/2023 | XVFC/2022-23/P/7 | Expenditures | 32,795 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:12 AM. |