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/4 | Reverse Receipt -PFMS | 206,539 | 21/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 194,725 | |||||||
21/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 201,342 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 31,244 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,039 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 22,819 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 22,819 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:14 AM. |