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/5 | Reverse Receipt -PFMS | 131,648 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 41,000 | |||||||
26/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 80,000 | 26/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 79,825 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/13 | Expenditures | 80,680 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 29,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:30:16 AM. |