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 | 166,264 | 25/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 29,960 | |||||||
25/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 100,000 | 25/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 32,941 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 50,069 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/8 | Expenditures | 114,459 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:31 PM. |