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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 153,134 | 03/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 153,199 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 152,979 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 34,673 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:23 PM. |