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/6 | Reverse Receipt -PFMS | 123,993 | 01/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 11,322 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,885 | 01/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/5 | Expenditures | 131,873 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/7 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/8 | Expenditures | 11,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:27 AM. |