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 | 348,733 | 17/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 380,713 | 17/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,850 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 73,802 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 170,988 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 118,534 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:33 PM. |