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/4 | Reverse Receipt -PFMS | 249,492 | 24/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,160 | |||||||
24/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 197,052 | 24/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 19,900 | |||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 102,059 | 24/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 102,451 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 7,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:49 PM. |