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 | 179,197 | 15/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 49,905 | |||||||
15/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 180,230 | 15/03/2023 | XVFC/2022-23/P/5 | Expenditures | 203,904 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 99,600 | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 33,995 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:12 AM. |