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/5 | Reverse Receipt -PFMS | 143,291 | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 73,794 | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,041 | |||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 108,543 | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 19,615 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:34 AM. |