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 | 176,973 | 23/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 39,690 | |||||||
23/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 210,000 | 23/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 149,525 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 137,415 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 31,340 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:44 AM. |