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 | 155,173 | 29/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 96,882 | |||||||
29/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 134,342 | 29/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 147,482 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 126,282 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:51 AM. |