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/4 | Reverse Receipt -PFMS | 187,225 | 03/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 234,877 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 94,776 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:23 PM. |