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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 229,288 | 12/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 222,037 | 12/03/2023 | XVFC/2022-23/P/10 | Expenditures | 65,803 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/11 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 247,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:23 PM. |