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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 174,346 | 06/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 30,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 126,886 | 06/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 24,908 | 06/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:15 AM. |