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 | 228,839 | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 187,530 | 23/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 85,650 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:04 AM. |