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.) |
04/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 233,201 | 03/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 16,827 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 263,917 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 83,408 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 205,368 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:51 AM. |