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/5 | Reverse Receipt -PFMS | 218,053 | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 261,869 | 29/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 40,351 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 58,317 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 56,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:47 AM. |