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/4 | Reverse Receipt -PFMS | 210,324 | 28/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 155,211 | |||||||
05/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 95,400 | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 84,167 | |||||||
28/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 149,000 | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 33,000 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 69,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:27 AM. |