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 | 334,152 | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 57,850 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 82,365 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,284 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 395,508 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 86,933 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 86,794 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 86,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:39 AM. |