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 | 224,330 | 13/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 18,500 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 353,058 | 13/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 115,739 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 21,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:30 PM. |