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 | 333,120 | 06/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
06/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 248,632 | 06/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 234,781 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,551 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 254,420 | ||||||||||
Direct Receipts | 07/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 175,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:06 PM. |