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/7 | Reverse Receipt -PFMS | 158,283 | 30/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 60,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 150,000 | 30/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,554 | 30/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 25,614 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:03 AM. |