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/11 | Reverse Receipt -PFMS | 337,499 | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 262,587 | |||||||
17/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 247,089 | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 48,880 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 241,909 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 84,470 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:59 AM. |