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 | 151,757 | 06/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 389,954 | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 169,868 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 6,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:43 AM. |