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/5 | Reverse Receipt -PFMS | 242,225 | 03/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 8,440 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 493,738 | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 138,351 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:22 AM. |