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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 308,085 | 02/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 141,994.65 | 02/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 162,582 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:03 AM. |