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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 350,487 | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 10,250 | |||||||
25/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 89,520 | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,040 | |||||||
27/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 425,344 | 25/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 52,611 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:22 PM. |