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/50 | Reverse Receipt -PFMS | 174,973 | 24/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 66,144 | |||||||
24/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 41,528 | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 15,483 | |||||||
24/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 42,109 | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 39,474 | |||||||
24/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 42,040 | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 59,359 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 25,428 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 43,695 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 43,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:44 AM. |