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.) |
04/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 03/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 12,240 | |||||||
04/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 14,416 | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 165,175 | |||||||
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 304,690 | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 16,000 | |||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:27 AM. |