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/9 | Reverse Receipt -PFMS | 121,343 | 06/03/2023 | BPB/2022-23/P/4 | Expenditures | 71,040 | |||||||
10/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,633 | 10/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 1,297 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 47,199 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 77,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:14 PM. |