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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 506,798 | 24/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 39,500 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 409,425 | 24/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 55,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 15,012 | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 302,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:53 AM. |