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/12 | Reverse Receipt -PFMS | 127,426 | 30/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 179,655 | |||||||
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 155,025 | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 80,347 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:27 AM. |