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/4 | Reverse Receipt -PFMS | 215,211 | 02/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 287,659 | 02/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 40,931 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 75,528 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:53 PM. |