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/13 | Reverse Receipt -PFMS | 326,490 | 25/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 199,500 | |||||||
25/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 19,500 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 400,000 | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:53 AM. |