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.) |
03/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 285,386 | 02/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 200,000 | 02/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,423 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 171,830 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 176,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:30 PM. |