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/15 | Reverse Receipt -PFMS | 166,676 | 31/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 121,304 | 31/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 40,435 | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 25,890 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 19,330 | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:16 AM. |