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 | 271,884 | 25/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 92,500 | |||||||
25/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 105,000 | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 9,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:17 AM. |