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/9 | Reverse Receipt -PFMS | 171,574 | 09/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
03/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 84,026 | 09/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 18,300 | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:50 AM. |