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 | 205,656 | 15/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 63,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 188,151 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 169,347 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 76,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:59 PM. |