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/4 | Reverse Receipt -PFMS | 120,396 | 02/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 146,360 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 57,576 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 145,306 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:55 AM. |