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/5 | Reverse Receipt -PFMS | 211,338 | 01/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 263,782 | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 49,146 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 229,363 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 232,670 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 20,217 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:55 PM. |