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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 205,121 | 01/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 4,937 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 23,788 | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 57,747 | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 149,284 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:19 PM. |