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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 214,363 | 11/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 163,306 | |||||||
11/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 150,000 | 11/03/2023 | XVFC/2022-23/P/10 | Expenditures | 28,527 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/11 | Expenditures | 43,591 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 91,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:01 AM. |