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/6 | Reverse Receipt -PFMS | 118,382 | 29/03/2023 | 5THSFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 350,000 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:49:02 PM. |