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 | 182,143 | 13/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,250 | |||||||
13/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 157,500 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 3,827 | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 108,600 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:16 AM. |