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/5 | Reverse Receipt -PFMS | 134,339 | 26/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 90,000 | |||||||
26/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 115,000 | 26/03/2023 | XVFC/2022-23/P/13 | Expenditures | 71,654 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 79,302 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/15 | Expenditures | 49,419 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:04 PM. |