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 | 241,335 | 31/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 144,670 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 175,640 | 31/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,383 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 233,345 | 31/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 31,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:10 PM. |