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/6 | Reverse Receipt -PFMS | 125,373 | 26/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
26/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 76,800 | 26/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/20 | Expenditures | 47,631 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/23 | Expenditures | 31,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:16 AM. |