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 | 245,628 | 23/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 9,521 | |||||||
23/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 50,000 | 23/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 312,664 | 23/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 256,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:51 AM. |