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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 122,350 | 04/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 153,016 | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 65,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:09 PM. |