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 | 146,279 | 21/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 134,600 | |||||||
21/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 462,651 | 21/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 105,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,413 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 134,240 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 21,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:59 AM. |