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/7 | Reverse Receipt -PFMS | 205,831 | 05/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 95,240 | 05/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 175,420 | 05/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,860 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 07/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:47 AM. |