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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,000 | 21/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 24,500 | |||||||
18/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 507,498 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 5,264 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:43 AM. |