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/7 | Reverse Receipt -PFMS | 341,384 | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 48,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 369,584 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 9,110 | |||||||
31/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 2,367 | 29/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 350,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:49 PM. |