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 | 303,818 | 23/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 188,066 | |||||||
22/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 319,389 | 23/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:01 AM. |