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 | 93,294 | 30/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 40,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 93,500 | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 41,490 | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,803 | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:03 AM. |