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 | 205,047 | 21/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,210 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 21/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 47,654 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:09 PM. |