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/12 | Reverse Receipt -PFMS | 256,649 | 20/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 190,741 | |||||||
15/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 300,000 | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 13,500 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 31,855 | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 32,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:37 PM. |