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/7 | Reverse Receipt -PFMS | 117,102 | 16/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 124,000 | 16/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 26,856 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 19,357 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 65,076 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 54,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:34 AM. |