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 | 198,263 | 05/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 8,945 | |||||||
05/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,425 | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 38,767 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 39,043 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:35 PM. |