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/4 | Reverse Receipt -PFMS | 301,670 | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 23,579 | |||||||
17/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,900 | Expenditures | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 219,557 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 73,184 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 34,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:45 AM. |