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/5 | Reverse Receipt -PFMS | 117,235 | 11/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
11/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 87,610 | 11/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/16 | Expenditures | 97,783 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/17 | Expenditures | 22,062 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:32 AM. |