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/8 | Reverse Receipt -PFMS | 296,704 | 17/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 17,500 | |||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 119,823 | 17/03/2023 | 5THSFC/2022-23/P/62 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 26,668 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,808 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 17,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:16 AM. |