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 | 181,949 | 06/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 132,420 | 06/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 104,672 | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,675 | |||||||
22/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 55,336 | Expenditures | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 33,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:41 PM. |