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/13 | Reverse Receipt -PFMS | 170,031 | 06/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 99,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 85,566 | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 35,006 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 256,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:46 PM. |