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/7 | Reverse Receipt -PFMS | 226,980 | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 150,000 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 54,077 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 46,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:39 AM. |