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/4 | Reverse Receipt -PFMS | 242,758 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 92,077 | |||||||
05/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 300,000 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 80,380 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 165,154 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 85,220 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 133,079 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 84,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:25 AM. |