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/5 | Reverse Receipt -PFMS | 140,083 | 03/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,430 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 227,261 | 03/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 13,800 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 22,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:35 AM. |