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/9 | Reverse Receipt -PFMS | 175,423 | 18/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 200,000 | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 108,972 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 86,902 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:54 AM. |