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.) |
04/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 241,407 | 03/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 309,953 | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 18,105 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,356 | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 45,589 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 45,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:36 PM. |