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/11 | Reverse Receipt -PFMS | 215,948 | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 205,000 | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 19,510 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 102,844 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 98,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:55 PM. |