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/8 | Reverse Receipt -PFMS | 200,587 | 21/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 21/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 161,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:07 PM. |