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.) |
04/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 372,992 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 68,076 | |||||||
28/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 254,124 | 17/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 63,085 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 144,291 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 154,104 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 164,244 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 158,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:59 AM. |