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 | 261,571 | 06/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 14,639 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:16 AM. |