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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 179,371 | 17/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 160,000 | |||||||
13/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 162,542.98 | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 94,418 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 40,664 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:00 PM. |