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/4 | Reverse Receipt -PFMS | 234,534 | 28/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 212,531 | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 43,326 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 75,600 | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 19,900 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 6,274 | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:49 PM. |