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/13 | Reverse Receipt -PFMS | 163,615 | 04/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,000 | 04/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 28,500 | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 54,412 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 54,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:00 PM. |