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 | 114,048 | 23/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 3,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,000 | 23/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 26,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:36 AM. |