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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 161,029 | 21/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
19/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 21/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 46,000 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 69,970 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:14 AM. |