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.) |
04/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 451,949 | 04/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 437,658 | 04/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 21,121 | |||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 21,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:30 AM. |