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.) |
03/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 170,705 | 16/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,320 | 16/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 4,950 | |||||||
17/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 248,799 | 16/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 111,310 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:45 AM. |