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/5 | Reverse Receipt -PFMS | 227,234 | 24/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 36,717 | |||||||
24/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 90,000 | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 13,494 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 169,614 | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 135,861 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 31,449 | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 77,189 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:57 PM. |