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 | 417,513 | 15/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 323,299 | |||||||
15/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 101,240 | 15/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 101,240 | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,958 | |||||||
15/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 101,240 | Expenditures | ||||||||||
15/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 29,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:34 AM. |