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/6 | Reverse Receipt -PFMS | 294,247 | 31/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 45,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 253,106 | 31/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 9,975 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 98,050 | 31/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 5,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:37 PM. |