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/5 | Reverse Receipt -PFMS | 129,148 | 04/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,300 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 158,714 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 19,628 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 49,727 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:55 PM. |