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/5 | Reverse Receipt -PFMS | 406,286 | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 132,174 | |||||||
25/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 677,086 | 25/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 318,911 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 296,945 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 295,125 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 95,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:15 AM. |