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 | 171,246 | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 250,362 | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 36,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 206,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:53:18 PM. |