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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 191,938 | 09/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 83,970 | |||||||
07/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 104,250 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 19,800 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 171,346 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:43 AM. |