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/9 | Reverse Receipt -PFMS | 510,052 | 18/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 10,000 | |||||||
18/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 367,650 | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 27,000 | |||||||
18/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 19,500 | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,399 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 30,878 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 5,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:59 PM. |