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/5 | Reverse Receipt -PFMS | 342,434 | 30/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,230 | |||||||
30/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,000 | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 173,557 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 78,000 | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 19,530 | |||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 544,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:14 AM. |