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/7 | Reverse Receipt -PFMS | 294,753 | 25/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 25/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,947 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:35 PM. |