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/7 | Reverse Receipt -PFMS | 811,732 | 06/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 17,852 | 06/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 273,093 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 16,418 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 32,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:59 AM. |