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/13 | Reverse Receipt -PFMS | 162,804 | 05/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,260 | |||||||
05/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 184,204 | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 37,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:17 AM. |