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/4 | Reverse Receipt -PFMS | 217,086 | 04/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 210,656 | 04/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 248,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:39 PM. |