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 | 378,323 | 17/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 24,400 | |||||||
17/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 388,165 | 17/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 111,061 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 98,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:25 PM. |