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.) |
02/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 286,374 | 26/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 43,752 | |||||||
26/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 150,000 | 26/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/15 | Expenditures | 220,718 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/16 | Expenditures | 33,220 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:31 PM. |