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 | 204,185 | 22/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 175,630 | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 112,255 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 33,187 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:40 PM. |