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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 178,175 | 05/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 120,000 | 05/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 42,880 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 348,302 | 05/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,200 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:51 PM. |