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/4 | Reverse Receipt -PFMS | 227,278 | 06/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 224,269 | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 28,520 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,564 | 24/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,863 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,786 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 59,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:23 PM. |