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/4 | Reverse Receipt -PFMS | 331,049 | 17/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 283,472 | 17/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 133,941 | |||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 14,546 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 106,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:17 AM. |