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 | 215,402 | 05/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 24,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 33,850 | 05/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 91,300 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/28 | Expenditures | 34,296 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 178,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:33 PM. |