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/6 | Reverse Receipt -PFMS | 130,594 | 15/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
15/03/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 15/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
15/03/2023 | ASV/2022-23/R/2 | Direct Receipts | 12,256 | 15/03/2023 | ASV/2022-23/P/1 | Expenditures | 710,655 | |||||||
15/03/2023 | ASV/2022-23/R/3 | Direct Receipts | 596,820 | 15/03/2023 | ASV/2022-23/P/2 | Expenditures | 30,896 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:26 PM. |