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/8 | Reverse Receipt -PFMS | 244,003 | 16/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 310,873 | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:40 PM. |