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/12 | Reverse Receipt -PFMS | 500,588 | 13/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
13/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 262,000 | 13/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 94,500 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:38 AM. |