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/7 | Reverse Receipt -PFMS | 396,484 | 20/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 40,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 19,500 | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 158,830 | |||||||
20/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 264,281 | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 66,598 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:32 AM. |