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.) |
02/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 203,015 | 15/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 75,000 | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:11 PM. |