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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 153,996 | 02/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 10,000 | 02/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 7,840 | |||||||
Direct Receipts | 02/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 88,446 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:35 PM. |