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.) |
02/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 138,674 | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 48,740 | |||||||
20/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 64,160 | 20/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,937 | |||||||
22/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 133,161 | 20/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 16,593 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 52,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:09 PM. |