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 | 230,133 | 27/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 24,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,000 | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 20,405 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 19,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:04 PM. |