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 | 153,858 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 86,010 | |||||||
28/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 173,988 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 17,320 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 156,040 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 116,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:23 PM. |