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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 507,428 | 07/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | |||||||
08/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 455,573 | 07/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,836 | 07/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 40,030 | |||||||
Direct Receipts | 07/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 66,581 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:33 AM. |