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/7 | Reverse Receipt -PFMS | 156,078 | 02/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 227,000 | 02/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 518 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 16,104 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 518 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:46 PM. |