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/6 | Reverse Receipt -PFMS | 190,741 | 25/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 138,819 | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,300 | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,907 | |||||||
25/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,227 | |||||||
25/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:29 PM. |