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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 100,832 | 01/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 28,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 84,247 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:41 AM. |