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/5 | Reverse Receipt -PFMS | 163,213 | 17/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 153,497 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 77,962 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 12,678 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 141,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:58 PM. |