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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,038,293 | 03/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 256,200 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,937,349 | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 934,879 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 147,000 | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 46,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:50 PM. |