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 | 261,461 | 15/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 16,870 | |||||||
15/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 16,580 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 17,864 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,726 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:03 PM. |