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/8 | Reverse Receipt -PFMS | 381,429 | 20/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 287,219 | |||||||
20/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 425,854 | 20/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 200,018 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 27,965 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 38,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:24 AM. |