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/9 | Reverse Receipt -PFMS | 411,509 | 09/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
07/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 318,000 | 09/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 286,300 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 180,544 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/30 | Expenditures | 199,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:58 PM. |