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 | 245,294 | 18/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 64,999 | |||||||
16/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 178,521 | 18/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 49,169 | |||||||
16/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,900 | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 68,397 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 39,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:35 AM. |