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/16 | Reverse Receipt -PFMS | 245,424 | 16/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 16/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 9,810 | |||||||
29/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,000 | 16/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,610 | |||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 17,151 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 214,098 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 26,215 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:16 PM. |