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/8 | Reverse Receipt -PFMS | 412,794 | 11/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 49,731 | |||||||
11/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,000 | 11/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 320,573 | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 300,700 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:51 AM. |