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/4 | Reverse Receipt -PFMS | 165,840 | 26/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 95,397 | |||||||
26/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 224,500 | 26/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 29,189 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,209 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/19 | Expenditures | 38,108 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:07 PM. |