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 | 292,033 | 23/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 35,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 23/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:23 AM. |