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 | 174,963 | 26/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 33,283 | |||||||
26/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,000 | 26/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,768 | |||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 5,068 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/20 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/21 | Expenditures | 49,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:29 PM. |