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 | 244,048 | 29/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 246,271 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 255,000 | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 70,096 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 83,445 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:12 PM. |