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/8 | Reverse Receipt -PFMS | 252,927 | 24/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 340,735 | 24/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 416,628 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 39,580 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 157,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:37 AM. |