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/7 | Reverse Receipt -PFMS | 176,209 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 81,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 128,242 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 70,762 | |||||||
23/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 18,300 | Expenditures | ||||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 42,747 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 20,435 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:00 PM. |