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/9 | Reverse Receipt -PFMS | 230,615 | 09/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
09/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 35,210 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,306 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 89,086 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 199,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:24 AM. |