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/12 | Reverse Receipt -PFMS | 351,064 | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
18/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 255,499 | 17/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 31,450 | |||||||
19/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 87,650 | 17/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 168,769 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 174,173 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 190,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:57 AM. |