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/5 | Reverse Receipt -PFMS | 264,056 | 14/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 200,000 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 118,759 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:54 AM. |