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/7 | Reverse Receipt -PFMS | 248,476 | 21/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 369,834 | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 96,984 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 8,247 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:15:51 AM. |