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 | 158,681 | 16/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 10,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,000 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 102,350 | |||||||
29/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 148,771 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:30 PM. |