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 | 598,610 | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 306,874 | |||||||
28/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 680,500 | 28/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 212,420 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 384,790 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:09 AM. |