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/8 | Reverse Receipt -PFMS | 248,165 | 07/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 29,525 | |||||||
06/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 100,000 | 07/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 16,300 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 500,000 | 07/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 36,000 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/16 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:15 AM. |