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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 301,073 | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 316,005 | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 168,610 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 203,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:07 AM. |