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/7 | Reverse Receipt -PFMS | 261,431 | 06/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 70,092 | |||||||
06/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 120,000 | 06/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 8,555 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 205,152 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 39,234 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:12 AM. |