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/4 | Reverse Receipt -PFMS | 106,196 | 20/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 282,670 | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 15,163 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 49,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:22 AM. |