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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 234,061 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 43,800 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 76,579 | 23/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 9,740 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 14,950 | 23/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 28,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:16 AM. |