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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 149,660 | 03/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 198,724 | 03/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 997 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:58 PM. |