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/7 | Reverse Receipt -PFMS | 377,720 | 01/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 464,381 | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 71,568 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/31 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 27,264 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:56 PM. |