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/17 | Reverse Receipt -PFMS | 269,420 | 06/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 405,049 | 06/03/2023 | FFC/2022-23/P/2 | Expenditures | 51,100 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 195,641 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 25,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:21 PM. |