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/6 | Reverse Receipt -PFMS | 262,882 | 05/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | |||||||
09/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,000 | 05/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 458,120 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:32 PM. |