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.) |
04/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 658,495 | 03/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 5,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 387,857 | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,766 | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 36,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 12,513 | 06/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 398,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:20 AM. |