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 | 187,603 | 13/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 1,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 25,000 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 86,976 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/32 | Expenditures | 56,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:17 PM. |