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/4 | Reverse Receipt -PFMS | 178,641 | 22/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 41,714 | |||||||
30/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 276,794 | 22/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 32,280 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,302 | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,310 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 19,112 | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 29,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:58 AM. |