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 | 201,952 | 31/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,450 | |||||||
07/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 166,572 | 31/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 18,755 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 44,567 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:50 PM. |