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 | 314,008 | 27/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 310,195 | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 30,263 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 19,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:51 PM. |