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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 110,369 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 80,000 | |||||||
03/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 11,268 | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:21 AM. |