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/7 | Reverse Receipt -PFMS | 233,427 | 04/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 260,516 | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:41 AM. |