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/5 | Reverse Receipt -PFMS | 570,718 | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 177,770 | |||||||
03/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 407,163 | 20/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 491,701 | |||||||
17/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 145,000 | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 115,054 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 199,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:26 AM. |