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/7 | Reverse Receipt -PFMS | 458,583 | 01/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 70,345 | |||||||
04/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 333,750 | 01/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 16,141 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 7,141 | 01/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 91,838 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/62 | Expenditures | 40,594 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 9,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:11 AM. |