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 | 242,196 | 24/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 154,214 | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 96,728 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:33 AM. |