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/6 | Reverse Receipt -PFMS | 282,346 | 15/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 339,734 | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 32,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,733 | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,823 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:41 AM. |