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/7 | Reverse Receipt -PFMS | 309,462 | 16/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 122,426 | |||||||
16/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 190,241 | 16/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 25,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 166,063 | 16/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 14,058 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:57 PM. |