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/6 | Reverse Receipt -PFMS | 130,894 | 21/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 193,720 | |||||||
18/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 155,500 | 21/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 143,597 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 75,958 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:40 AM. |