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 | 157,324 | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 112,111 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 114,498 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,166 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,245 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 21,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:23 PM. |