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.) |
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 341,836 | 02/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 154,020 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 110,462 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 66,902 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 36,902 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:43 AM. |