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.) |
04/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 126,006 | 10/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 72,000 | |||||||
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102,441 | 10/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 50,017 | |||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 75,580 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 38,700 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:43 AM. |