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/5 | Reverse Receipt -PFMS | 230,021 | 23/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 53,500 | |||||||
23/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 181,621 | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 18,246 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 36,602 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,196 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 2,013,845.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:40 AM. |