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 | 420,114 | 16/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 62,599 | |||||||
16/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 308,000 | 16/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 93,941 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 841 | 16/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,448 | |||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:23 AM. |