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/29 | Reverse Receipt -PFMS | 360,918 | 20/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 262,671 | 20/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 234,472 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 242,037 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 293,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:56 AM. |