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 | 119,318 | 20/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 36,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,655 | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 36,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 21,003 | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,988 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:03 AM. |