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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 403,500 | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 461,693 | |||||||
30/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 30/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 107,771 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 46,327 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 139,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:14 AM. |