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/4 | Reverse Receipt -PFMS | 221,214 | 11/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 46,013 | |||||||
11/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,415 | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 61,873 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:27 PM. |