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/6 | Reverse Receipt -PFMS | 173,541 | 27/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 295,000 | 27/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:48 PM. |