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/5 | Reverse Receipt -PFMS | 199,399 | 03/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 255,331 | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 76,635 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,976 | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,329.04 | |||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,715 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 27,506 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,993.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:47 PM. |