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/4 | Reverse Receipt -PFMS | 140,882 | 19/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
19/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,000 | 19/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 20,271 | 19/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,631 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:25 AM. |