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.) |
03/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 130,024 | 16/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 40,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 165,200 | 16/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 32,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:12 PM. |