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 | 135,007 | 06/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 11,800 | |||||||
06/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,000 | 06/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 117,797 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 11,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:38 AM. |