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/6 | Reverse Receipt -PFMS | 270,207 | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 181,451 | |||||||
23/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 256,100 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,503 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 50,358 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 51,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:04 PM. |