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/8 | Reverse Receipt -PFMS | 116,198 | 18/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 138,346 | 18/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 100,524 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 21,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:33 PM. |