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/5 | Reverse Receipt -PFMS | 186,053 | 20/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,349 | 20/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 3,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:01 PM. |