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 | 212,216 | 19/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 116,265 | |||||||
19/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/21 | Expenditures | 114,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:02 AM. |