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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 208,146 | 15/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,600 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 230,139 | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 100,314 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 63,516 | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,050 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:16 AM. |