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/4 | Reverse Receipt -PFMS | 231,245 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 46,917 | |||||||
21/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 255,000 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 90,752 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,891 | 21/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 182,177 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 49,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:34 AM. |