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/6 | Reverse Receipt -PFMS | 304,906 | 26/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 395,000 | 26/03/2023 | XVFC/2022-23/P/16 | Expenditures | 110,434 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 21,618 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/18 | Expenditures | 93,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:26 PM. |