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/7 | Reverse Receipt -PFMS | 226,651 | 03/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 183,818 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 22,500 | |||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 50,492 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:00 PM. |