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 | 130,438 | 17/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 31,400 | |||||||
17/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 151,896 | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 124,715 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 77,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:33 AM. |