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/4 | Reverse Receipt -PFMS | 242,048 | 14/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 418,687 | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 70,300 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 34,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:09 PM. |