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.) |
03/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 232,761 | 22/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 30,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 30,000 | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 251,661 | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,500 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:33 PM. |