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 | 131,778 | 07/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 17,877 | |||||||
07/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 99,500 | 07/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,781 | |||||||
29/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,000 | 07/03/2023 | XVFC/2022-23/P/18 | Expenditures | 52,230 | |||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 142,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:03 AM. |