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/5 | Reverse Receipt -PFMS | 135,354 | 06/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 4,838 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 243,113 | 06/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,283 | 06/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 14,900 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:48 AM. |