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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 149,717 | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 9,970 | |||||||
09/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 199,000 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4,400 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 51,720 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 31,032 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:59 PM. |