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/5 | Reverse Receipt -PFMS | 447,831 | 14/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 445,510 | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 7,424 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 398,508 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 79,680 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 203,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:03 PM. |