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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,228 | 02/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 188,734 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 32,300 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 2,211 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:30 PM. |