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/47 | Reverse Receipt -PFMS | 207,245 | 05/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 100,000 | 05/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 157,998 | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 176,100 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/39 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:54 PM. |