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/4 | Reverse Receipt -PFMS | 211,821 | 03/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 15,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 332,076 | 03/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 33,036 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:27 AM. |