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 | 136,462 | 16/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 110,000 | 16/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:36:33 AM. |