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/5 | Reverse Receipt -PFMS | 168,230 | 01/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 194,897 | 01/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 01/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:50 PM. |