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 | 378,691 | 02/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 49,600 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 452,824 | 02/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 33,350 | 02/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 42,500 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 139,586 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 31,892 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 36,333 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 20,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:34 AM. |