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/7 | Reverse Receipt -PFMS | 478,618 | 06/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 65,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 370,000 | 06/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,350 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:00 AM. |