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/10 | Reverse Receipt -PFMS | 3,866,758 | 10/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 54,074 | |||||||
10/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,000,000 | 10/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 580,826 | |||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 576,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:51:39 AM. |