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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 270,238 | 02/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 263,445 | 02/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 300,000 | 02/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 47,600 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:51 PM. |