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 | 107,376 | 15/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 17,500 | |||||||
30/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 73,200 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:23 PM. |