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.) |
03/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 698,596 | 22/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 6,974 | |||||||
22/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 707,196 | 22/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 688,060 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 322,820 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 40,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:12 AM. |