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/13 | Reverse Receipt -PFMS | 167,226 | 15/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 24,500 | |||||||
15/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 100,000 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 37,866 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 188,455 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 155,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:56 AM. |